Marforeur video production equipment

Ended Purchase Order Awarded

Contract number
W91WFU22P0017
Awardee
Awarding agency
Obligated
$285,597

Award facts

Contract value 100% obligated
$285,596.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
NAICS code
333316 Photographic and Photocopying Equipment Manufacturing
PSC
6750 Photographic Supplies
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The United States Marine Corps, a branch of the United States Department of Defense Navy, awarded a $285,596.92 firm fixed price purchase order contract to Michael Renka GMBH, a division of Michael Renka GMBH, located in Almanya. The contract is for MARFOREUR VIDEO PRODUCTION EQUIPMENT and will be performed between September 29, 2022 and December 31, 2022 in Almanya. No subcontractors were identified.

Quick answers

Who was awarded contract W91WFU22P0017?

W91WFU22P0017 was awarded to Michael Renka Export GMBH by RCO Stuttgart 409th CSB (Expeditionary Contracting Command) on September 29, 2022.

How much is contract W91WFU22P0017 worth?

The government has obligated $285,597 on W91WFU22P0017.

Which agency awarded contract W91WFU22P0017?

RCO Stuttgart 409th CSB (Expeditionary Contracting Command) awarded W91WFU22P0017, with funding from Marine Corps (Department of the Navy).

Was contract W91WFU22P0017 competed?

The extent of competition for W91WFU22P0017 was competed under sap. The government received 1 offer.

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